| Earnings Per Share [Text Block] |
NOTE 11: NET INCOME PER SHARE
The following is our computation of basic and diluted net income per share (in thousands, except per-share data):
|
|
Three Months Ended |
|
Nine Months Ended |
|
|
December 31,
2011 |
|
December 31,
2010 |
|
December 31,
2011 |
|
December 31,
2010 |
| Net income |
|
$ |
3,914 |
|
$ |
5,864 |
|
$ |
2,249 |
|
$ |
6,193 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average shares and common share equivalents (“CSE”): |
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
|
|
233,812 |
|
|
222,801 |
|
|
231,661 |
|
|
219,052 |
| Dilutive CSE from stock plans |
|
|
5,622 |
|
|
11,189 |
|
|
7,101 |
|
|
8,318 |
| Dilutive CSE from ESPP |
|
|
478 |
|
|
1,109 |
|
|
499 |
|
|
784 |
| Diluted |
|
|
239,912 |
|
|
235,099 |
|
|
239,261 |
|
|
228,154 |
| Basic and diluted net income per share |
|
$ |
0.02 |
|
$ |
0.03 |
|
$ |
0.01 |
|
$ |
0.03 |
The computations of diluted net income per share for the periods presented exclude the following because the effect would have been anti-dilutive:
-
For the third quarter and first nine months of fiscal 2012, 31.2 million weighted equivalent shares for the convertible subordinated notes were excluded. For the third quarter and first nine months of fiscal 2011, 15.6 million and 5.2 million weighted equivalent shares, respectively, for the convertible subordinated notes were excluded.
- For the third quarter and first nine months of fiscal 2012, options to purchase 9.2 million and 9.5 million weighted average shares, respectively, were excluded. For the third quarter and first nine months of fiscal 2011, options to purchase 4.4 million and 11.6 million weighted average shares, respectively, were excluded.
- Unvested restricted stock and restricted stock units of 5.3 million and 3.7 million weighted average shares for the third quarter and first nine months of fiscal 2012, respectively, were excluded. Negligible unvested restricted stock units were excluded for the third quarter of fiscal 2011. Unvested restricted stock units for 0.4 million weighted average shares for the first nine months of fiscal 2011 were excluded.
|